|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGRAURA
|
UP-44-011-007-001/2041
(BARHA)
|
3144011000NRG23210920220293937
|
21/09/2022
|
Kahekasha
|
3144011WL029989
|
Kahekasha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435899
|
|
Kahekasha
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-007-001/750136
(BARHA)
|
3144011000NRG23210920220293975
|
21/09/2022
|
jokhu lal
|
3144011WL029989
|
jokhu lal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435901
|
|
jokhu lal
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-064-001/64000141
(SARSIKHAM)
|
3144011000NRG23210920220293925
|
21/09/2022
|
neha devi
|
3144011WL029988
|
neha devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435900
|
|
neha devi
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-064-001/64000162
(SARSIKHAM)
|
3144011000NRG23210920220293926
|
21/09/2022
|
arvind kumar
|
3144011WL029988
|
arvind kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435894
|
|
arvind kumar
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-064-001/64000172
(SARSIKHAM)
|
3144011000NRG23210920220293928
|
21/09/2022
|
ram shiromani
|
3144011WL029988
|
ram shiromani
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435897
|
|
ram shiromani
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-064-001/64000177
(SARSIKHAM)
|
3144011000NRG23210920220293929
|
21/09/2022
|
gaya prasad
|
3144011WL029988
|
gaya prasad
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435895
|
|
gaya prasad
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-064-001/64000188
(SARSIKHAM)
|
3144011000NRG23210920220293931
|
21/09/2022
|
bhanumati devi
|
3144011WL029988
|
bhanumati devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435896
|
|
bhanumati devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-064-001/64000193
(SARSIKHAM)
|
3144011000NRG23210920220293932
|
21/09/2022
|
poonam devi
|
3144011WL029988
|
poonam devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435893
|
|
poonam devi
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-064-001/64109
(SARSIKHAM)
|
3144011000NRG23210920220293935
|
21/09/2022
|
Abhishek
|
3144011WL029988
|
Abhishek
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435898
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAGRAURA
|
UP-44-011-007-001/1002148
(BARHA)
|
3144011000NRG23210920220293936
|
21/09/2022
|
CHOTELAL
|
3144011WL029989
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435913
|
|
CHOTELAL
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-007-001/2042
(BARHA)
|
3144011000NRG23210920220293939
|
21/09/2022
|
Surjeet Vishvkarma
|
3144011WL029989
|
Surjeet Vishvkarma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435911
|
|
Surjeet Vishvkarma
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-007-001/2042
(BARHA)
|
3144011000NRG23210920220293938
|
21/09/2022
|
Vindu
|
3144011WL029989
|
Vindu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435909
|
|
Vindu
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-007-001/209107
(BARHA)
|
3144011000NRG23210920220293941
|
21/09/2022
|
RAMSHARAN YADAV
|
3144011WL029989
|
RAMSHARAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435906
|
|
RAMSHARAN YADAV
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-007-001/209357
(BARHA)
|
3144011000NRG23210920220293953
|
21/09/2022
|
SUNEETA
|
3144011WL029989
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435907
|
|
SUNEETA
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-007-001/70015
(BARHA)
|
3144011000NRG23210920220293966
|
21/09/2022
|
Firoj
|
3144011WL029989
|
Firoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435918
|
|
Firoj
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-007-001/70020
(BARHA)
|
3144011000NRG23210920220293967
|
21/09/2022
|
Babita
|
3144011WL029989
|
Babita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435910
|
|
Babita
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-007-001/70034
(BARHA)
|
3144011000NRG23210920220293968
|
21/09/2022
|
MATAPHEAR
|
3144011WL029989
|
MATAPHEAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435915
|
|
MATAPHEAR
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-007-001/70038
(BARHA)
|
3144011000NRG23210920220293969
|
21/09/2022
|
MALTI
|
3144011WL029989
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435917
|
|
MALTI
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-007-001/70122
(BARHA)
|
3144011000NRG23210920220293971
|
21/09/2022
|
saroja
|
3144011WL029989
|
saroja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435916
|
|
saroja
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-007-001/750112
(BARHA)
|
3144011000NRG23210920220293972
|
21/09/2022
|
babna devi
|
3144011WL029989
|
babna devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435908
|
|
babna devi
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-007-001/750115
(BARHA)
|
3144011000NRG23210920220293973
|
21/09/2022
|
sabina
|
3144011WL029989
|
sabina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435912
|
|
sabina
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-007-001/750117
(BARHA)
|
3144011000NRG23210920220293974
|
21/09/2022
|
rita devi
|
3144011WL029989
|
rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435914
|
|
rita devi
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-064-001/64000167
(SARSIKHAM)
|
3144011000NRG23210920220293927
|
21/09/2022
|
ram kumari
|
3144011WL029988
|
ram kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435904
|
|
ram kumari
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-064-001/64000183
(SARSIKHAM)
|
3144011000NRG23210920220293930
|
21/09/2022
|
bansi devi
|
3144011WL029988
|
bansi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435905
|
|
bansi devi
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-064-001/64000203
(SARSIKHAM)
|
3144011000NRG23210920220293933
|
21/09/2022
|
nagendra
|
3144011WL029988
|
nagendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435903
|
|
nagendra
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-064-001/64000208
(SARSIKHAM)
|
3144011000NRG23210920220293934
|
21/09/2022
|
babita devi
|
3144011WL029988
|
babita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435902
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
27
|
MAGRAURA
|
UP-44-011-007-001/209371
(BARHA)
|
3144011000NRG23210920220293955
|
21/09/2022
|
CHANDRKALI
|
3144011WL029989
|
CHANDRKALI
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309435919
|
|
MRS CHANDRA KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|